Type Of Transaction |
Expenditures
|
Activity Code |
54931085 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
25,636 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 54931085
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000330
|
AMIT KUMAR SO ANIL KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:32250200000330
|
SHAILENDRA YADAV SO RAJVEER SINGH YADAV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:32250200000330
|
SHAHNUR ALI SO SHABBIR ALI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:32250200000330
|
ANUP KUMAR SO RAJVEER |
7,480 |
PFMS
|
Account Type:Bank
Account No.:32250200000330
|
SASHIVENDRA SO RJVEER SINGH |
4,488 |